Internal Controls Team Manager

Kimberly-Clark

Krakow, Poland
Hybrid
Sox compliance
Internal control initiatives
Governance processes
Lead internal control initiatives across the EMEA region, ensuring compliance with corporate financial instructions and SOX requirements while supporting standardization across global segments

Job Summary

  • Lead internal control initiatives across the EMEA region, ensuring compliance with corporate financial instructions and SOX requirements while supporting standardization across global segments.
  • Collaborate with assistant regional controllers, GBS and functional teams to evaluate and enhance control frameworks in evolving business processes and projects.
  • We offer a wide range of soft skills training on our internal training platform, available to every employee and tailored to your specific needs.

Matching Summary

Lead internal control initiatives across the EMEA region, ensuring compliance with corporate financial instructions and SOX requirements while supporting standardization across global segments.

Skills & Requirements

Must-have

  • SOX compliance
  • internal control initiatives
  • governance processes
  • control frameworks
  • control advisor
  • control testing outcomes

Nice-to-have

  • authentic caring
  • sustainability, inclusion, wellbeing
  • winning with consumers
  • mutual respect, human dignity

Key Requirements

  • Minimum 5+ years of experience
  • Professional accounting qualification
  • Experience with Big Four audit firms
  • Ability to manage multiple priorities
  • Excellent communication skills

Work Rights

Local candidates authorized to work

Tailored Resume

Cover Letter